Specify your requirement
Choose grits, quantities and branding. Add your stone type, destination and any sample or packaging requirements.
HOW TO ORDER
From enquiry to an agreed shipment.
An order-based purchasing process for professional buyers. Start with an enquiry; procurement begins after specifications and commercial terms are agreed.
Confirm the quotation
We check supplier availability and confirm specifications, pricing, MOQ, delivery charges and payment terms in writing.
Approve and procure
After the agreed payment and any required sample or artwork approval, the order is placed with the supplier.
Check, pack and dispatch
Inspection scope, packaging, shipping arrangements and tracking are agreed for the order. Transit timing depends on the selected route.
Evaluating a new supplier? Start with a sample enquiry.
Sample availability, quantity, price and delivery are quoted separately. A sample request does not override the published bulk or printing minimums.